Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_101123APB_FTO_328310
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-068-002/49
() 		3303001000NRG24101120231614002 10/11/2023 DEEPAK SAHU 3303001WL061121 DEEPAK SAHU 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9671361816 Mr. DEEPAK SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 NAWAGARH CH-03-001-003-001/124
() 		3303001000NRG24101120231614010 10/11/2023 GOVIND 3303001WL061123 GOVIND 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9671361788 GOVINDRAM SO SAHASRAM STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-003-001/125-A
() 		3303001000NRG24101120231614011 10/11/2023 RAMPAYARI 3303001WL061123 RAMPAYARI 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9671361815 MRS RAM PYARI WO GOVIND RAM STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-003-001/144
() 		3303001000NRG24101120231614024 10/11/2023 AJAY 3303001WL061124 AJAY 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9671361790 MR AJAY SAHU STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-003-001/144
() 		3303001000NRG24101120231614025 10/11/2023 Anita 3303001WL061124 Anita 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9671361794 MRS ANITA SAHU STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-003-001/169
() 		3303001000NRG24101120231614026 10/11/2023 KAMLESH DHRUW 3303001WL061124 KAMLESH DHRUW 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9671361814 KAMLESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAWAGARH CH-03-001-003-001/169
() 		3303001000NRG24101120231614027 10/11/2023 USHA BAI 3303001WL061124 USHA BAI 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9671361812 MRS USHA DHRUV STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-003-001/234
() 		3303001000NRG24101120231614028 10/11/2023 AJAY 3303001WL061124 AJAY 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9671361804 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-003-001/249
() 		3303001000NRG24101120231614032 10/11/2023 BHOUSINGH 3303001WL061124 BHOUSINGH 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9671361798 MR BHOP SING DHRUW STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-003-001/249
() 		3303001000NRG24101120231614033 10/11/2023 PARVATI 3303001WL061124 PARVATI 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9671361817 MRS PARVATI DHRUV STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-003-001/250
() 		3303001000NRG24101120231614012 10/11/2023 Gopal 3303001WL061123 Gopal 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9671361797 MR GOPAL SAHU STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-003-001/250
() 		3303001000NRG24101120231614013 10/11/2023 Ishwari 3303001WL061123 Ishwari 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9671361809 MRS ESHVARI SAHU STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-003-001/250
() 		3303001000NRG24101120231614014 10/11/2023 Purnima Sahu 3303001WL061123 Purnima Sahu 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9671361802 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-003-001/274
() 		3303001000NRG24101120231614017 10/11/2023 Ghanshyam Dhruw 3303001WL061123 Ghanshyam Dhruw 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9671361801 MR GHANSHYAM DHRUW STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-003-001/274
() 		3303001000NRG24101120231614015 10/11/2023 KALINDRI 3303001WL061123 KALINDRI 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9671361791 Miss. KALINDRI BAI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-003-001/274
() 		3303001000NRG24101120231614016 10/11/2023 Rameshawari Bai Dhruw 3303001WL061123 Rameshawari Bai Dhruw 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9671361796 MRS RAMESHWARI BAI DHRUW STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-003-001/276
() 		3303001000NRG24101120231614018 10/11/2023 PRITAM 3303001WL061123 PRITAM 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9671361795 PRITAM SINGH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAWAGARH CH-03-001-003-001/276
() 		3303001000NRG24101120231614019 10/11/2023 SUMAN 3303001WL061123 SUMAN 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9671361810 MRS SUMAN BANJARE STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-003-001/280
() 		3303001000NRG24101120231614020 10/11/2023 RADHESHAYAM 3303001WL061123 RADHESHAYAM 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9671361792 Mr. RADHE SHYAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-003-001/40-A
() 		3303001000NRG24101120231614022 10/11/2023 NARAYAN 3303001WL061123 NARAYAN 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9671361813 Mr. NARAYAN PRASHAD BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-003-001/401
() 		3303001000NRG24101120231614023 10/11/2023 RAMSWARUP 3303001WL061123 RAMSWARUP 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9671361805 MR RAMSWARUP SHRIWAS STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-003-001/48-A
() 		3303001000NRG24101120231614036 10/11/2023 bhupendra 3303001WL061124 bhupendra 00415 SBIN0006246 884 884 Processed 19/01/2024 9671361793 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-068-002/151
() 		3303001000NRG24101120231613996 10/11/2023 gulashan 3303001WL061121 gulashan 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9671361806 MR GULSHAN SAHU STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-068-002/244
() 		3303001000NRG24101120231613998 10/11/2023 sumitri 3303001WL061121 sumitri 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9671361807 MRS SUMITRA NISHAD STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-068-002/244
() 		3303001000NRG24101120231613997 10/11/2023 tijuram 3303001WL061121 tijuram 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9671361808 TIJU NISHAD S/O-ARJUN NISHAD PUNJAB NATIONAL BANK(508568)
26 NAWAGARH CH-03-001-068-002/48
() 		3303001000NRG24101120231613999 10/11/2023 sukhsagar yadu 3303001WL061121 sukhsagar yadu 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9671361803 MR SUKHSAGAR YADU STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-068-002/49
() 		3303001000NRG24101120231614000 10/11/2023 CHHEDILALA 3303001WL061121 CHHEDILALA 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9671361811 Mr. CHHEDI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-068-002/49
() 		3303001000NRG24101120231614001 10/11/2023 RAJKUMARI 3303001WL061121 RAJKUMARI 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9671361800 Miss. RAJKUMARI . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-068-002/84
() 		3303001000NRG24101120231614004 10/11/2023 gudden 3303001WL061121 gudden 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9671361799 MRS GUDAN BAI NISHAD STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-068-002/84
() 		3303001000NRG24101120231614003 10/11/2023 laxman 3303001WL061121 laxman 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9671361789 MR LAKSHMAN PRSHAD NISHAD STATE BANK OF INDIA(508548)
SubTotal 74477 74477
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_101123APB_FTO_328310 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 1326
2 NAWAGARH CH3303001_101123APB_FTO_328310 State Bank of India SBIN0006246 TEMRI 74477

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